Treasury code: 97 0100 000

Ended Awarded Last action

Contract number
HQ051620A0002
Awardee
Awarding agency
Task orders
15 $2,712,255 obligated

Award facts

Combined order value
$2,712,255 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$7,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Metro Communications, Inc. was awarded a blanket purchase agreement as the prime contractor to provide media production services to the Defense Media Activity and other Department of Defense components. Over multiple orders issued between 2020 and 2025, the contractor will deliver video production, post-production, scripting and related files under a single award blanket purchase agreement drawing from its Multiple Award Schedule contract. Collectively valued at approximately $7 million, task orders specify locations of performance in Virginia, Washington D.C. and surrounding areas. As the Defense Media Activity's mission involves producing and distributing multimedia content to inform and influence military members and the public, the scope of this vehicle encompasses various audio-visual capabilities to achieve the agency's strategic communication and public affairs objectives. The indefinite delivery, indefinite quantity agreement utilizes firm-fixed price orders and no set-aside provisions, reflecting the contractor's status as an experienced Schedule 70 awardee qualified to support the Defense Department's visual information requirements on an unrestricted basis.

In addition to the Defense Media Activity, task order award details indicate the Department of the Army and Department of the Navy also utilize the blanket purchase agreement to obtain video production services from Metro Communications. Order periods of performance extend into 2025, demonstrating the agencies' multi-year reliance on the contractor's established media production capabilities to create and deliver a range of multimedia content advancing each organization's public outreach and personnel engagement missions.

Task orders

Task order Ordering agency Obligated Awarded
Post-production HQ051622F0043 Defense Media Activity $58,960
Video production HQ051622F0068 Defense Media Activity $360,200
Video production HQ051622F0055 Defense Media Activity $245,110
Video production HQ051622F0032 Defense Media Activity $280,381
Video production services for amvid HQ051622F0031 Defense Media Activity $273,731
Jpeo BPA call.video production HQ051622F0017 Defense Media Activity $378,280
Post-production HQ051622F0015 Defense Media Activity $39,267
Video production HQ051621F0120 Defense Media Activity $268,231
Video production files HQ051620F0122 Defense Media Activity $141,564
Script HQ051621F0112 Defense Media Activity $408,134
Post-production HQ051621F0109 Defense Media Activity $10,484
Post-production HQ051621F0089 Defense Media Activity $42,764
Video production files HQ051621F0088 Defense Media Activity $108,582
Post-production HQ051620F0130 Defense Media Activity $96,565
Video production HQ051620F0123 Defense Media Activity $0
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00002 · Master BPA $0
Other Administrative Action P00001 · BPA master agreement $0
Original award $0

Quick answers

Who was awarded contract HQ051620A0002?

HQ051620A0002 was awarded to Metro Communications, Inc. by Defense Media Activity (Department of Defense) on July 7, 2020.

How much is contract HQ051620A0002 worth?

Orders under HQ051620A0002 have obligated $2,712,255. HQ051620A0002's own ceiling is $7,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract HQ051620A0002?

15 orders have been placed under HQ051620A0002, the latest on March 30, 2023.

Who can order from contract HQ051620A0002?

HQ051620A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ051620A0002 under another contract?

Yes. HQ051620A0002 is a blanket purchase agreement under GS23F0211L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQ051620A0002 competed?

The extent of competition for HQ051620A0002 was full and open competition. The government received 28 offers.

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